(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.96%16.78亿 | 51.92%11.44亿 | 43.66%4.02亿 | -13.07%21.46亿 | 5.87%14.98亿 | 13.27%7.53亿 | 14.19%2.8亿 | 8.17%24.69亿 | -12.12%14.15亿 | -34.21%6.65亿 |
营业收入 | 11.96%16.78亿 | 51.92%11.44亿 | 43.66%4.02亿 | -13.07%21.46亿 | 5.87%14.98亿 | 13.27%7.53亿 | 14.19%2.8亿 | 8.17%24.69亿 | -12.12%14.15亿 | -34.21%6.65亿 |
其他业务收入 | ---- | 224.60%228.47万 | ---- | -68.77%122.38万 | ---- | -50.69%70.39万 | ---- | -3.43%391.85万 | ---- | 67.01%142.75万 |
营业总成本 | 13.00%17.13亿 | 50.19%11.61亿 | 44.28%4.21亿 | -8.45%22.02亿 | 9.76%15.16亿 | 16.57%7.73亿 | 13.80%2.92亿 | 4.14%24.05亿 | -14.59%13.81亿 | -33.91%6.63亿 |
营业成本 | 15.54%16.33亿 | 56.13%11.08亿 | 52.04%3.93亿 | -7.79%20.51亿 | 11.55%14.13亿 | 19.84%7.1亿 | 18.01%2.59亿 | 5.66%22.24亿 | -13.88%12.67亿 | -34.77%5.92亿 |
营业税金及附加 | 4.60%384.96万 | 17.26%258.81万 | 29.57%122.55万 | -49.62%541.59万 | -44.77%368.05万 | -15.56%220.72万 | 7.15%94.58万 | 100.62%1,074.95万 | 86.79%666.42万 | 16.36%261.39万 |
销售费用 | -24.12%750.34万 | -43.69%390.49万 | -42.97%257.01万 | 22.20%1,863.55万 | 3.06%988.85万 | 6.68%693.46万 | 61.89%450.66万 | -17.90%1,525.04万 | -36.00%959.49万 | -16.79%650.05万 |
管理费用 | 3.89%4,295.57万 | 7.10%2,904.7万 | 4.25%1,495.11万 | 4.66%6,183.51万 | -12.30%4,134.65万 | -18.16%2,712.15万 | -24.02%1,434.22万 | -27.90%5,908.04万 | -19.71%4,714.3万 | -17.40%3,313.77万 |
财务费用 | -48.51%1,277.99万 | -39.56%910.91万 | -44.50%462.91万 | -18.64%3,027.26万 | -10.15%2,482.24万 | -17.77%1,507.25万 | -16.89%834.02万 | -18.05%3,720.91万 | -20.58%2,762.71万 | -22.41%1,833.07万 |
-利息费用 | -29.75%2,200.72万 | -23.98%1,599.02万 | -22.14%835.35万 | -8.68%4,080.19万 | -2.12%3,132.56万 | -3.04%2,103.45万 | -3.94%1,072.95万 | -9.97%4,467.93万 | -10.83%3,200.44万 | -14.21%2,169.36万 |
-利息收入 | 20.60%-1,056.89万 | 15.03%-708.7万 | 11.25%-387.91万 | -62.66%-1,824.17万 | -68.36%-1,331.14万 | -62.18%-834.02万 | -98.39%-437.08万 | -51.03%-1,121.47万 | -49.25%-790.65万 | -53.27%-514.25万 |
研发费用 | -42.85%1,314.01万 | -30.32%841.08万 | -15.92%402.42万 | -40.62%3,467.8万 | -1.32%2,299.31万 | 15.93%1,207.1万 | 7.44%478.59万 | 10.26%5,839.73万 | -31.56%2,330.13万 | -52.33%1,041.26万 |
信用减值损失 | 3,734.06%1,209.29万 | 856.54%403.99万 | 199.79%338.04万 | 88.69%-1,696.58万 | -115.20%-33.28万 | -94.15%42.23万 | -182.78%-338.74万 | -286.23%-1.5亿 | 382.49%218.97万 | 1,731.51%722.03万 |
资产减值损失 | -182.36%-98.24万 | -379.82%-333.76万 | ---- | 70.14%-523.71万 | 399.34%119.28万 | 399.34%119.28万 | ---- | -3,469.87%-1,753.76万 | 21.39%23.89万 | 21.39%23.89万 |
非经营性净收益 | 54.99%3,803.39万 | 76.64%3,076.45万 | 122.94%2,726.05万 | 104.78%1,198.58万 | 239.42%2,453.91万 | 275.25%1,741.6万 | 198.01%1,222.8万 | -859.66%-2.51亿 | -365.11%-1,760.11万 | -433.27%-993.78万 |
公允价值变动净收益 | -110.93%-57.16万 | -82.36%106.61万 | -95.09%35.74万 | 99.91%-1.28万 | 211.56%522.95万 | 299.20%604.4万 | 137.72%728.46万 | -221.70%-1,404.53万 | -218.21%-468.76万 | -828.82%-303.41万 |
投资净收益 | 379.17%464.04万 | 356.39%693.59万 | 766.03%121.04万 | 120.49%1,604.58万 | 93.15%-166.22万 | 87.98%-270.52万 | 97.42%-18.17万 | -690.91%-7,829.32万 | -484.23%-2,428.37万 | -30,861.45%-2,251.01万 |
资产处置收益 | 26.16%2,212.73万 | 114.46%2,152.07万 | 238.92%2,197.36万 | 169.41%1,407.33万 | 186.15%1,753.96万 | 63.34%1,003.46万 | -21.20%648.35万 | 1,230.75%522.37万 | 1,470.45%612.96万 | 1,287.56%614.32万 |
其他收益 | -71.72%72.73万 | -77.77%53.96万 | -83.31%33.86万 | 2.64%408.23万 | -8.53%257.23万 | 21.13%242.74万 | 30.11%202.9万 | 36.38%397.72万 | 41.99%281.2万 | 37.38%200.4万 |
营业利润 | -64.47%242.17万 | 692.42%1,410.77万 | 2,761.90%830.89万 | 76.66%-4,359.14万 | -58.22%681.62万 | 70.53%-238.14万 | 101.22%29.03万 | -251.60%-1.87亿 | 6,586.28%1,631.56万 | -178.70%-808.17万 |
加:营业外收入 | -85.60%29.02万 | -68.52%28.44万 | -100.00%0.01 | 1,275.22%305.29万 | 9,592.83%201.49万 | 41,853.58%90.35万 | 31,738.92%68.57万 | -82.10%22.2万 | -96.31%2.08万 | -99.39%2,153.53 |
减:营业外支出 | -97.44%4.72万 | -92.14%3.85万 | -92.11%1.79万 | -11.43%361.23万 | 139.11%184.17万 | -15.44%48.96万 | 45.25%22.62万 | -86.45%407.84万 | -88.25%77.02万 | -89.94%57.91万 |
利润总额 | -61.88%266.46万 | 829.53%1,435.36万 | 1,005.82%829.11万 | 76.84%-4,415.09万 | -55.10%698.94万 | 77.28%-196.75万 | 103.13%74.98万 | -132.56%-1.91亿 | 349.35%1,556.61万 | -277.94%-865.86万 |
减:所得税费用 | -115.67%-103.65万 | 230.26%710.98万 | 22.16%515.35万 | 131.43%424.3万 | -22.17%661.42万 | -54.42%215.28万 | 298.93%421.85万 | -277.46%-1,349.84万 | 122.98%849.88万 | 60.65%472.34万 |
净利润 | 886.49%370.11万 | 275.81%724.38万 | 190.45%313.76万 | 72.68%-4,839.38万 | -94.69%37.52万 | 69.21%-412.03万 | 86.14%-346.88万 | -125.95%-1.77亿 | 170.29%706.73万 | -794.89%-1,338.2万 |
持续经营净利润 | 886.49%370.11万 | 275.81%724.38万 | 190.45%313.76万 | 72.68%-4,839.38万 | -94.69%37.52万 | 69.21%-412.03万 | 86.14%-346.88万 | -125.95%-1.77亿 | 170.29%706.73万 | -794.89%-1,338.2万 |
减:少数股东损益 | -51.94%-327.35万 | -90.16%-254.95万 | -4.64%-127.56万 | 30.38%-371.11万 | -6.29%-215.44万 | -14.11%-134.07万 | -102.59%-121.9万 | -9.03%-533.03万 | -220.08%-202.7万 | -758.94%-117.5万 |
归属于母公司所有者的净利润 | 175.72%697.46万 | 452.32%979.33万 | 296.16%441.32万 | 74.00%-4,468.27万 | -72.18%252.96万 | 77.23%-277.97万 | 90.79%-224.98万 | -133.73%-1.72亿 | 196.53%909.43万 | -798.56%-1,220.71万 |
每股收益 | ||||||||||
基本每股收益 | 181.48%0.0076 | 453.33%0.0106 | 300.00%0.0048 | 73.80%-0.049 | -72.73%0.0027 | 77.27%-0.003 | 90.94%-0.0024 | -133.75%-0.187 | 197.06%0.0099 | -794.74%-0.0132 |
稀释每股收益 | 181.48%0.0076 | 453.33%0.0106 | 300.00%0.0048 | 73.80%-0.049 | -72.73%0.0027 | 77.27%-0.003 | 90.94%-0.0024 | -133.75%-0.187 | 197.06%0.0099 | -794.74%-0.0132 |
其他综合收益 | -1,619.81%-25.15万 | -141.38%-23.77万 | -483.82%-26.89万 | -106.00%-3.09万 | -101.93%-1.46万 | -8.81%57.43万 | 86.56%-4.61万 | 158.72%51.54万 | 114.64%75.91万 | 106.36%62.98万 |
归属于母公司所有者的其他综合收益总额 | -1,619.81%-25.15万 | -141.38%-23.77万 | -483.82%-26.89万 | -106.00%-3.09万 | -101.93%-1.46万 | -8.81%57.43万 | 86.56%-4.61万 | 158.72%51.54万 | 114.64%75.91万 | 106.36%62.98万 |
综合收益总额 | 856.74%344.96万 | 297.58%700.61万 | 181.62%286.87万 | 72.59%-4,842.48万 | -95.39%36.06万 | 72.19%-354.6万 | 86.15%-351.48万 | -122.80%-1.77亿 | 151.35%782.65万 | -59.88%-1,275.22万 |
归属于母公司所有者的综合收益总额 | 167.32%672.31万 | 533.29%955.56万 | 280.52%414.43万 | 73.90%-4,471.36万 | -74.48%251.5万 | 80.95%-220.53万 | 90.73%-229.58万 | -130.28%-1.71亿 | 167.45%985.35万 | -41.97%-1,157.73万 |
归属于少数股东的综合收益总额 | -51.94%-327.35万 | -90.16%-254.95万 | -4.64%-127.56万 | 30.38%-371.11万 | -6.29%-215.44万 | -14.11%-134.07万 | -102.59%-121.9万 | -9.03%-533.03万 | -220.08%-202.7万 | -758.94%-117.5万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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